Sage 300

In Sage 300 2022 when I try to add Optional Fields to Account and Transaction Details in the General Ledger, I come across a error message that reads as follows: "Cannot insert, update, or delete General Ledger Optional Fields until all other Users…

Hello, I have an AP optional field set at the Invoice Detail level, with the "Settings" set to "GL Accounts - Distribution." I have the same optional field set up in GL. I set "Required" to Yes in bot AP and GL. However, I cannot get the optional field…

Hi All, I am making a new Financial Report. After 1st FR View, all the columns and rows lets say column A-E, row 1 to 5, are showing. Then I add more columns (F-H) and row (6-10), the new columns and rows are not showing after FR View. IT even remove…

Has anyone ever had a need to create a manual cheque number? For example, wanting to use a cheque that was used for a payment but wasn't actually in the printer at the time? I'd like to be able to take a cheque number like #00179 and modify it slightly…

I am totally new to the budget feature in Sage 300 ERP. I have watched and read many tutorials. From watching I understand the best thing to do is open a budget set in Sage and export it to Excel and then work in Excel using the model. I can then enter…